PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/25/22 EST. NO. 001 TIME 06:43 PM R.E. NAME: JONES, DAVID 05-1K3804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/25/22 EST. NO. 001 TIME 06:43 PM R.E. NAME: JONES, DAVID 05-1K3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3804 TIME 06:43 PM ESTIMATE NO. 001 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 07/25/22 LOCATION PROGRESS ESTIMATE 05-SB-101-12.3/13.2 ----------------- CCFG CONSTRUCTION IN SANTA BARBARA COUNTY IN SANTA 17750 WARDS FERRY RD; BARBARA FROM SYCAMORE CREEK BRIDGE SONORA CA 95370 TO 0.2 MILE SOUTH OF GARDEN STREET UNDERCROSSING FED. AID NO. N O N E REHABILITATE LANDSCAPE PLANTING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 0.378 463.05 0.378 463 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 20,250.00 17.000 7,650.00 17.000 7,650 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.378 75,600.00 0.378 75,600 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 2,000.00 9.000 450.00 9.000 450 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.378 1,890.00 0.378 1,890 007 END OF QUEUE MONITORING AND EA 650.0000 26,000.00 9.000 5,850.00 9.000 5,850 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 JOB SITE MANAGEMENT LS 195,000.0000 195,000.00 0.378 73,710.00 0.378 73,710 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 1.000 695.00 1.000 695 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 3.000 750.00 3.000 750 011 ROADWAY EXCAVATION CY 152.0000 34,960.00 115.000 17,480.00 115.000 17,480 012 ROADSIDE CLEARING LS 11,400.0000 11,400.00 0.500 5,700.00 0.500 5,700 013 CULTIVATION SQYD 5.0000 10,950.00 1,095.000 5,475.00 1,095.000 5,475 014 SOIL AMENDMENT CY 80.0000 6,080.00 38.000 3,040.00 38.000 3,040 015 PACKET FERTILIZER EA 0.5000 1,345.00 1,345.000 672.50 1,345.000 672 016 PLANT (GROUP B) EA 75.0000 65,250.00 213.000 15,975.00 213.000 15,975 017 PLANT (GROUP U) EA 300.0000 6,000.00 0.000 0 018 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 019 PLANT ESTABLISHMENT WORK LS 143,000.0000 143,000.00 0.000 0 020 WOOD MULCH CY 56.0000 11,760.00 105.000 5,880.00 105.000 5,880 021 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 FACILITIES PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3804 TIME 06:43 PM ESTIMATE NO. 001 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.378 945.00 0.378 945 023 REMOVE IRRIGATION FACILITY LS 8,500.0000 8,500.00 0.500 4,250.00 0.500 4,250 024 CONTROL AND NEUTRAL CONDUCTORS LS 9,500.0000 9,500.00 0.500 4,750.00 0.500 4,750 025 1" REMOTE CONTROL VALVE EA 550.0000 1,100.00 0.000 0 026 1 1/2" REMOTE CONTROL VALVE EA 600.0000 12,000.00 13.000 7,800.00 13.000 7,800 027 2" REMOTE CONTROL VALVE EA 600.0000 3,600.00 2.000 1,200.00 2.000 1,200 028 2" WYE STRAINER ASSEMBLY EA 550.0000 3,850.00 4.000 2,200.00 4.000 2,200 029 1 1/2" GALVANIZED STEEL PIPE LF 100.0000 4,000.00 0.000 0 (F) (SUPPLY LINE) 030 FLOW SENSOR EA 1,000.0000 1,000.00 0.000 0 031 RISER SPRINKLER ASSEMBLY EA 40.0000 35,600.00 213.000 8,520.00 213.000 8,520 032 3" GATE VALVE EA 750.0000 6,000.00 5.000 3,750.00 5.000 3,750 033 4" GATE VALVE EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 9,390.00 345.000 2,070.00 345.000 2,070 (F) LINE) 035 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 7,897.50 280.000 1,820.00 280.000 1,820 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (CLASS 315) LF 7.0000 4,865.00 105.000 735.00 105.000 735 (F) (SUPPLY LINE) 037 2 1/2" PLASTIC PIPE (CLASS 315) LF 9.0000 945.00 85.000 765.00 85.000 765 (F) (SUPPLY LINE) 038 3" PLASTIC PIPE (CLASS 315) LF 11.0000 2,090.00 0.000 0 (F) (SUPPLY LINE) 039 4" PLASTIC PIPE (CLASS 315) LF 11.0000 1,760.00 110.000 1,210.00 110.000 1,210 (F) (SUPPLY LINE) 040 COMBINATION AIR RELIEF VALVE EA 1,000.0000 1,000.00 0.000 0 041 BALL VALVE EA 500.0000 5,500.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3804 TIME 06:43 PM ESTIMATE NO. 001 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 273,045.55 273,045.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 273,045.55 273,045.55 ORIGINAL CONTRACT AMOUNT 882,512.50 TOTAL WORK COMPLETED 273,045.55 273,045.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 273,045.55 273,045.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/26/22 795 06/27/22 06/27/22 09/15/25 18 33 1 0 31% 2% PROGRESS IS SATISFACTORY JONES, DAVID RESIDENT ENGINEER